36C24219B0038-0005000.docx

5. PROJECT NUMBER (if applicable)

CODE

7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER

3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF PAGES

10A. MODIFICATION

OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO.

1. CONTRACT ID CODE

FACILITY CODE

CODE

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR

ACKNOWLEDGMENT TO BE RECEIVED AT

THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO:

Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADM

INISTRATIVE CHANGES

SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and d ate specified.

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER

16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 3

PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

13. THIS ITEM APPLIES ONLY TO

MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign) (Signature of Contracting Officer) 07-15-2019 561-19-2-5941-0001 561-18-107 36C561 Lisa Lake, Contract Specialist Department of Veterans Affairs Network Contracting Office - 2 400 Fort Hill Ave.

Canandaigua NY 14424 36C561 Phillip Kang, Contract Specialist Department of Veterans Affairs Network Contracting Office - 2 130 West Kingsbridge Road Bronx NY 10468 To all Offerors/Bidders

36C24219B0038 06-14-2019

X X X 7/25/2019 @ 11:00am EST X Amendment to solicitation 36C24219B0038 for Project 561-18-107 Upgrade Pharmacy to 800HD at VA NJ Health Care System (East Orange Campus), 385 Tremont Ave, East Orange, NJ 07018

Amendment is to provide final RFI clarifications, as well as provide a revised bid sheet.

NOTE: No additional RFI's will be accepted.

Bid opening shall now be on 07/25/2019 @ 11:00am EST.

All other terms and conditions of the solicitation shall remain unchanged.

Lisa Lake Contract Specialist Project Number 561-18-107 Upgrade Pharmacy to 800HD

BID PRICING SHEET

Bids providing less that 120 Calendar Days of Government Acceptance after the date bids are due will not be considered and will be rejected.

The bidder agrees to perform the work required at the prices specified below in strict accordance with the terms of the solicitation, if this bid is accepted by the Government in writing within 120 calendar days after the date bidders are due.

BASE BID: Contractor shall completely prepare site for building operations, including demolition and removal of existing structures, and furnish labor and materials and perform work for renovation and repairs to 8th Floor Pharmacy Suite (including Corridor) at VA NJ Health Care System (East Orange Campus), and including alteration/expansion of associated mechanical, electrical and plumbing components as required by drawings and specifications.

ITEM I, GENERAL CONSTRUCTION: Work includes general construction, alterations, necessary removal of existing structures and construction and certain other items.

1. Scope of Work:

a. Complete renovation of Pharmacy Suite on the 8th Floor as indicated on the Construction Documents.

2. These documents for Project No. 561-18-107, “Upgrade Pharmacy for 800HD”, are labelled 100% CD, and dated 27 March 2019.

The first and primary objective is to provide an environment to safely handle, store, and separately to compound HD material. In general, this activity is to continue uninterrupted throughout the construction process. This work is currently included in the 100% CD documents.

The Contractor must first complete construction of the HD Storage Room and the C-SCA Room and prepare these rooms for their intended purpose of use. Installation of the CACI will be by others, but the Contractor is not to proceed with the next phase of work until the CACI unit is connected to mechanical systems, fully operational, and certified for use in compliance with USP 800 criteria.

This work shall be completed by November 30, 2019, including certification.

ALTERNATE NO. 1: For Staff Toilet (Room 8-201), stub in plumbing and cap. Provide all required anchorage framing for wall-mount plumbing fixtures, grab bars and other accessories. Eliminate installation only of scheduled plumbing fixtures and accessories. Eliminate finishes on floor and walls and finish room as shell space.

ALTERNATE NO. 2: Drawing 1-AA101 includes a note to carry what amounts to an Add Alternate related to unobservable pipe insulation

The contract completion time is 270 calendar days from receipt of Notice to Proceed.

ITEM I $ ___________________________

ALTERNATE 1 $ ______________________

ALTERNATE 2 $ ______________________

See attached document: RFI Responses 3.